Civic Intelligence

North Yonkers Preservation and Development Corporation

990 • Fiscal year 2017 • EIN 13-3022372

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
219 Ridge AvenueYonkers, NY 10703-2701

(914) 423-9754

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$48,162

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$158,239

Up $7,768 (+5.2%) from 2016

Net Assets

Up

$121,944

Up $3,066 (+2.6%) from 2016

Liabilities

Up

$36,295

Up $4,702 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Up

$223,637

Up $19,535 (+9.6%) from 2016

Expenses

Up

$220,571

Up $19,803 (+9.9%) from 2016

Net Income

Down

$3,066

Down $268 (-8.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $209,826Liabilities 2010: $9,281Net Assets 2010: $200,5452010Assets 2011: $192,837Liabilities 2011: $3,901Net Assets 2011: $188,9362011Assets 2012: $176,289Liabilities 2012: $8,047Net Assets 2012: $168,2422012Assets 2013: $160,228Liabilities 2013: $7,907Net Assets 2013: $152,3212013Assets 2014: $116,998Liabilities 2014: $23,886Net Assets 2014: $93,1122014Assets 2015: $140,507Liabilities 2015: $24,963Net Assets 2015: $115,5442015Assets 2016: $150,471Liabilities 2016: $31,593Net Assets 2016: $118,8782016Assets 2017: $158,239Liabilities 2017: $36,295Net Assets 2017: $121,9442017Assets 2018: $148,506Liabilities 2018: $10,627Net Assets 2018: $137,8792018Assets 2019: $194,309Liabilities 2019: $10,594Net Assets 2019: $183,7152019Assets 2020: $190,683Liabilities 2020: $12,865Net Assets 2020: $177,8182020Assets 2021: $210,921Liabilities 2021: $44,236Net Assets 2021: $166,6852021Assets 2022: $180,219Liabilities 2022: $27,577Net Assets 2022: $152,6422022Assets 2023: $200,779Liabilities 2023: $21,695Net Assets 2023: $179,0842023Assets 2024: $186,397Liabilities 2024: $14,710Net Assets 2024: $171,6872024

Highlighted filing

2017

Assets$158,239
Liabilities$36,295
Net Assets$121,944
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $192,5862010Expenses 2011: $168,4822011Expenses 2012: $164,9512012Revenue 2013: $148,807Expenses 2013: $164,728Net Income 2013: -$15,9212013Revenue 2014: $100,128Expenses 2014: $159,337Net Income 2014: -$59,2092014Revenue 2015: $193,418Expenses 2015: $170,986Net Income 2015: $22,4322015Revenue 2016: $204,102Expenses 2016: $200,768Net Income 2016: $3,3342016Revenue 2017: $223,637Expenses 2017: $220,571Net Income 2017: $3,0662017Revenue 2018: $237,602Expenses 2018: $221,667Net Income 2018: $15,9352018Revenue 2019: $237,343Expenses 2019: $191,507Net Income 2019: $45,8362019Revenue 2020: $172,217Expenses 2020: $178,114Net Income 2020: -$5,8972020Revenue 2021: $213,587Expenses 2021: $224,720Net Income 2021: -$11,1332021Revenue 2022: $257,758Expenses 2022: $271,801Net Income 2022: -$14,0432022Revenue 2023: $276,408Expenses 2023: $249,966Net Income 2023: $26,4422023Revenue 2024: $261,601Expenses 2024: $268,998Net Income 2024: -$7,3972024

Highlighted filing

2017

Revenue$223,637
Expenses$220,571
Net Income$3,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$223,637
Mission and Program Overview

Mission

The organization receives and/or maintains funds to be used exclusively for charitable, civic, neighborhood preservation and development, crime prevention and community revitalization programs in yonkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,380$65,181▼ $44,199
Land, Buildings, and Equipment, Net$33,679$60,453▲ $26,774
Pledges and Grants Receivable$1,551$27,051▲ $25,500
Prepaid Expenses and Deferred Charges$5,861$5,554▼ $307
Total Assets$150,471$158,239▲ $7,768
Liabilities
Deferred Revenue$22,320$26,859▲ $4,539
Accounts Payable and Accrued Expenses$9,273$9,436▲ $163
Total Liabilities$31,593$36,295▲ $4,702
Net Assets / Fund Balance
Unrestricted Net Assets$118,878$121,944▲ $3,066
Total Net Assets Fund Balance$118,878$121,944▲ $3,066
Total Liabilities and Net Assets / Fund Balance$150,471$158,239▲ $7,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,453$249,227$309,680
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela AscolilloExecutive DiFT$48,162$48,162

Board Members and Trustees

NameTitle
Margaret CrouseChairperson
Diane SkalickyVice -chairp
Diane EugenioBoard Member
Jeanette PotockiBoard Member
Michael GalloBoard Member
Sean MayerBoard Member
Kathleen MayerSecretary
Eileen BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,677
Program Service Revenue
$47,135
Investment Income
$0
Other Revenue
$1,825
All Other Contributions
$41,327
Change in Net Assets
$3,066

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$36,177Avg Wholesale 1.68/lb
Total Noncash Contributions1$36,177-

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,637
Total Revenue per Audited Statements
$223,637
Total Revenue per Form 990
$223,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,186
Salaries, Compensation, and Employee Benefits$102,385
Total Fundraising Expense$3,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,938$7,224-$48,162
Other Salaries and Wages$37,121$6,551-$43,672
Occupancy$15,894$2,629-$18,523
Insurance$16,902$563-$17,465
Payroll Taxes$5,971$1,054-$7,025
Depreciation Depletion$5,254$1,752-$7,006
Office Expenses$5,232$1,054-$6,286
Fees for Services Accounting-$5,125-$5,125
Other Expenses$18,953-$3,800$3,800
Other Employee Benefits$2,997$529-$3,526
Fees for Services Legal-$2,500-$2,500
Fees for Services Other-$1,646-$1,646
Travel$705--$705
Total Functional Expenses$186,144$30,627$3,800$220,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,571
Total Expenses per Audited Statements$220,571
Total Expenses per Form 990$220,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,825
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kathleen mayer sean mayer secretary board member mother/son”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside accounting firm. After management has reviewed form 990, it is submitted to the board for review and recommendations are adopted prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“North yonkers preservation & development corp has established a written conflict of interest policy. Compliance with the conflict of interest policy shall be subject to periodic reviews.”

Form 990, Page 6, Part VI, Line 15A

“The board has determined that all employees are paid at or below fair market value.”

Form 990, Page 6, Part VI, Line 15B

“The board has determined that all employees are paid at or below fair market value.”

Form 990, Page 6, Part VI, Line 19

“The organization's 990 is available for public inspection on guidestar.org. And charitiesnys.com. In addition, form 990, financial statements and other policies of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Yonkers Preservation and
EIN
13-3022372
Phone
9144239754
Address
219 RIDGE AVENUE, YONKERS, NY 10703-2701

Signing Officer

Name
Margaret Crouse
Title
Chairperson
Phone
9144239754
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Crouse
Formed
1979
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
10

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the finanical statements.”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0653183
IRS990ScheduleA/TotalSupportAmt0654488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0471
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IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0BUS TRIP TO ALBANY, NY
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleC/VolunteersInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309680
IRS990ScheduleD/RevenueSubtotalAmt0223637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANICAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt036177
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHLEEN MAYER SEAN MAYER SECRETARY BOARD MEMBER MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO THE BOARD FOR REVIEW AND RECOMMENDATIONS ARE ADOPTED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORTH YONKERS PRESERVATION & DEVELOPMENT CORP HAS ESTABLISHED A WRITTEN CONFLICT OF INTEREST POLICY. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY SHALL BE SUBJECT TO PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS DETERMINED THAT ALL EMPLOYEES ARE PAID AT OR BELOW FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS DETERMINED THAT ALL EMPLOYEES ARE PAID AT OR BELOW FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG. AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/USAddress/ZIPCd010703
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET CROUSE
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH YONKERS PRESERVATION AND
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,239
Liabilities
$36,295
Net assets
$121,944
Revenue
$223,637
Expenses
$220,571
Net income
$3,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.15$1.72$2.62$2.69$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.22$1.79$2.76$2.50$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.28$1.53$2.58$2.72$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.44$1.67$2.14$2.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.13$1.78$1.72$1.78$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.11$1.84$2.37$1.92$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$2.38$2.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.36$1.22$2.24$2.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.32$1.19$2.04$2.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.25$1.16$1.93$1.71$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.93$1.00$1.59$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$1.49$1.65$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.08$1.68$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.04$1.89$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.09$2.01$1.93